26267098-0.pdf
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- Attached to
- TX|640-S1|26267098
- Contract number
- 26267098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267098) issued by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 29, 2026, with an internal tracking number of 26P0015421. The point of contact for the contractor is Cynthia Freshour, located in El Paso, Texas, and invoices must be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Roxanne Baca from the Department of Public Safety.
The purchase order covers two line items totaling $672.38. Line 1 specifies 6 cases of Natural Multifold Towels (MPN 64085331101) manufactured by Horizon Industries at a unit price of $32.53 per case, with an extended price of $195.18 and delivery scheduled for June 5, 2026 (7-day ARO). Line 2 orders 10 cases of 2-ply, 4"x4" toilet paper containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case (MPN 6407558) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, with an extended price of $477.20 and delivery scheduled for June 12, 2026 (14-day ARO). Both items are procured under Contract 640-S1, a term contract. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267098
Order Date: 5/29/2026
Internal Tracking No.: 26P0015421
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Cynthia Freshour
(915) 598-3488 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015421.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
6 CASE 32.53 $195.18
Purchase Order PO No. 26267098
Order Date: 5/29/2026
Internal Tracking No.: 26P0015421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $672.38
File details come from the government source that posted it. Updated .